Tax Account 022-131-11

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Owners

SCHERMERHORN, JENNIFER H
1703 LITTLE OAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-131-11
Account Type	Real Estate
Location	1703 LITTLE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-11

Account Type

Real Estate

Location

1703 LITTLE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,088.02
Total	$2,088.02
Paid	$2,088.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,088.02

Total

$2,088.02

Paid

$2,088.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$525.02	$0.00	$525.02	$525.02	$0.00
2	10/02/2023	10/13/2023	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/02/2024	01/13/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/04/2024	03/15/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,003.93	$0.00	$2,003.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,982.19	$0.00	$1,982.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,931.67	$0.00	$1,931.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,903.60	$0.00	$1,903.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,863.57	$0.00	$1,863.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,854.65	$0.00	$1,854.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,662.59	$0.00	$1,662.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.02	$1,563.00
07/17/2023	BILL	SCHERMERHORN, JENNIFER H	$2,088.02	$2,088.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.93	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,003.93
07/15/2022	BILL	SCHERMERHORN, JENNIFER H	$2,003.93	$2,003.93
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.51	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.51	$495.51
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.51	$991.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.66	$1,486.53
07/14/2021	BILL	SCHERMERHORN, JENNIFER H	$1,982.19	$1,982.19
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$485.67	$1,446.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-485.67	$960.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-485.67	$1,446.00
07/09/2020	BILL	SCHERMERHORN, CRAIG A ET AL	$1,931.67	$1,931.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-475.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-475.00	$475.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-478.60	$1,425.00
07/10/2019	BILL	SCHERMERHORN, CRAIG A ET AL	$1,903.60	$1,903.60
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-465.00	$465.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-465.00	$930.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-468.57	$1,395.00
07/10/2018	BILL	SCHERMERHORN, CRAIG A ET AL	$1,863.57	$1,863.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-465.65	$1,389.00
07/10/2017	BILL	SCHERMERHORN, CRAIG A ET AL	$1,854.65	$1,854.65
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.59	$1,245.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-417.59	$827.41
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-417.59	$1,245.00
07/11/2016	BILL	SCHERMERHORN, CRAIG A ET AL	$1,662.59	$1,662.59
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.28	$1,272.00
07/07/2015	BILL	SCHERMERHORN, CRAIG A ET AL	$1,697.28	$1,697.28
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-416.74	$1,242.00
07/08/2014	BILL	SCHERMERHORN, CRAIG A ET AL	$1,658.74	$1,658.74
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-405.96	$1,215.00
07/08/2013	BILL	SCHERMERHORN, CRAIG A ET AL	$1,620.96	$1,620.96
02/27/2013	PAYMENT	LOANCARE CHECK NUM: 650663	$-396.00	$0.00
10/04/2012	PAYMENT	LOAN CARE CHECK NUM: 541310	$-396.00	$396.00
09/13/2012	PAYMENT	ALLSTAR TITLE CHECK NUM: 148796	$-396.00	$792.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-396.62	$1,188.00
07/10/2012	BILL	SCHERMERHORN, CRAIG A ET AL	$1,584.62	$1,584.62
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-294.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-294.00	$294.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-294.00	$588.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-294.26	$882.00
07/08/2011	BILL	SCHERMERHORN, CRAIG A ET AL	$1,176.26	$1,176.26
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-285.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-285.00	$285.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-285.00	$570.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-287.00	$855.00
07/08/2010	BILL	SCHERMERHORN, CRAIG A ET AL	$1,142.00	$1,142.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.64	$1,260.00
07/06/2009	BILL	SCHERMERHORN, CRAIG A ET AL	$1,681.64	$1,681.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.67	$1,224.00
07/15/2008	BILL	SCHERMERHORN, CRAIG A ET AL	$1,632.67	$1,632.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-384.00	$384.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-387.39	$1,152.00
07/12/2007	BILL	SCHERMERHORN, CRAIG A ET AL	$1,539.39	$1,539.39
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-373.00	$373.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-373.00	$746.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-375.54	$1,119.00
07/12/2006	BILL	SCHERMERHORN, CRAIG A ET AL	$1,494.54	$1,494.54
02/23/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71095847	$-362.00	$0.00
12/22/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105716	$-362.00	$362.00
09/27/2005	PAYMENT	DUONG, MELINA CHECK BANK: 90-7118 NUM: 150	$-362.00	$724.00
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100166	$-365.01	$1,086.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,451.01	$1,451.01